Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010011_230623FTO_206583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YADGIR KN-15-010-011-001/2090
() 		1515010011NRG24230620230785408 23/06/2023 MALLAMMA 1515010011WL011106 MALLAMMA 00165 IBKL0001657 948 948 Processed 03/07/2023 2986474062 MALLAMMA ()
SubTotal 948 948
2 YADGIR KN-15-010-011-001/1027
() 		1515010011NRG24230620230785302 23/06/2023 KASHAMMA 1515010011WL011106 KASHAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2986474070 MS KASHAMMA SANNASABANNA TATLGERI ()
3 YADGIR KN-15-010-011-001/1027
() 		1515010011NRG24230620230785301 23/06/2023 KASHAMMA 1515010011WL011106 KASHAMMA 00415 SBIN0020225 1580 1580 Processed 03/07/2023 2986474069 MS KASHAMMA SANNASABANNA TATLGERI ()
4 YADGIR KN-15-010-011-001/1700
() 		1515010011NRG24230620230785361 23/06/2023 marthandappa 1515010011WL011106 marthandappa 00415 SBIN0020225 948 948 Processed 03/07/2023 2986474067 MR MARTHANDAPPA SIDRAMAPPA URSUL ()
5 YADGIR KN-15-010-011-001/1700
() 		1515010011NRG24230620230785359 23/06/2023 marthandappa 1515010011WL011106 marthandappa 00415 SBIN0020225 1264 1264 Processed 03/07/2023 2986474068 MR MARTHANDAPPA SIDRAMAPPA URSUL ()
6 YADGIR KN-15-010-011-001/1784
() 		1515010011NRG24230620230785372 23/06/2023 BHIMAMMA 1515010011WL011106 BHIMAMMA 00415 SBIN0020225 948 948 Processed 03/07/2023 2986474065 MS BHIMAMMA SAMUVEL TANGANOOR ()
7 YADGIR KN-15-010-011-001/1784
() 		1515010011NRG24230620230785370 23/06/2023 BHIMAMMA 1515010011WL011106 BHIMAMMA 00415 SBIN0020225 1264 1264 Processed 03/07/2023 2986474066 MS BHIMAMMA SAMUVEL TANGANOOR ()
8 YADGIR KN-15-010-011-001/2331
() 		1515010011NRG24230620230785437 23/06/2023 LAXMAN 1515010011WL011106 LAXMAN 00415 SBIN0020225 948 948 Processed 03/07/2023 2986474071 MR LAXMAN NARASAPPA MADWRA ()
SubTotal 7900 7900
9 YADGIR KN-15-010-011-001/2256
() 		1515010011NRG24230620230785426 23/06/2023 sharanappa 1515010011WL011106 sharanappa 00652 PKGB0011134 1580 1580 Processed 03/07/2023 2986474063 sharanappa ()
10 YADGIR KN-15-010-011-001/2256
() 		1515010011NRG24230620230785427 23/06/2023 sharanappa 1515010011WL011106 sharanappa 00652 PKGB0011134 948 948 Processed 03/07/2023 2986474064 sharanappa ()
SubTotal 2528 2528
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010011_230623FTO_206583 IDBI Bank IBKL0001657 Yadgir 948
2 YADGIR KN1515010011_230623FTO_206583 State Bank of India SBIN0020225 YADAGIRI 7900
3 YADGIR KN1515010011_230623FTO_206583 Pragathi Krishna Gramin Bank PKGB0011134 Ramsamudra 2528

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